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2014/2015 PROPOSED BUDGET <br />UTILITIES IMPACT FEE <br />FUND 472 <br />2013/2014 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE) <br />343-301 <br />SEWER LINE EXTENSION FEES <br />$25,000 <br />$6,000 <br />($19,000) <br />(76.0)% <br />343-302 <br />WATER LINE EXTENSION FEES <br />35,000 <br />55,000 <br />20,000 <br />57.1 % <br />343-630 <br />SEWER IMPACT FEES <br />200,000 <br />600,000 <br />400,000 <br />200.0 <br />343-650 <br />WATER IMPACT FEES <br />270,000 <br />300,000 <br />30,000 <br />11.1 % <br />343-690 <br />COURT RECORDING FEES <br />3,500 <br />2,000 <br />(1,500) <br />(42.9)% <br />361-100 <br />INTEREST INCOME <br />75,000 <br />60,000 <br />(15,000) <br />(20.0)% <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(30,425) <br />(51,150) <br />(20,725) <br />68.1 % <br />TOTAL REVENUES <br />$578,075 <br />$971,850 <br />$393,7.75 <br />68.1 % <br />EXPENSES: <br />CASH FORWARD $578,075 $971,850 $393,775 68.1 % <br />TOTAL EXPENSES $578,075 $971,850 $393,775 68.1 % <br />` 2014-15 Budget <br />`" t7 <br />50 <br />